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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.4 LAccepted-AOC BORDOWALI NEAR A O C A D NAGAR AGARTALA WEST TRIPURA | AGARTALA | WEST TRIPURA | TRIPURA | 1 | Accepted-AOC QUOTED RATE | |
| 2 | 2₹7.9 L+₹1.4 L (22.3%)Rejected-AOC PRATAPGARH AGARTALA PIN 799004 | AGARTALA | WEST TRIPURA | TRIPURA | 799004 | 2 | Rejected-AOC HIGH RATE | |
| 3 | 3₹8.5 L+₹2.1 L (31.9%)Rejected-Finance NATUN BAZAR AMARPUR GOMATI DISTRICT PIN 799004 | AMARPUR | GOMATI | TRIPURA | 799004 | 3 | Rejected-Finance HIGH RATE | |
| 4 | 4₹8.6 L+₹2.2 L (34.3%)Rejected-Finance FULKUMARI UDAIPUR GOMATI TRIPURA PIN 799120 | UDAIPUR | GOMATI | TRIPURA | 799120 | 4 | Rejected-Finance HIGH RATE |
Tender Value
₹7.8 L
EMD Value
₹15,506
Closing Date
29 Jul 2025, 3:00 pmClosed
EXECUTIVE ENGINEER
O/O- THE EXECUTIVE ENGINEER, IE DIVISION UDAIPUR, GOMATI DISTRICT, TRIPURA
Repair and maintenance of electrical installation of old Hospital building attached to Karbook Sub Divisional Hospital Karbook Gomati District Tripura
2025_CEPWD_63720_1
EE-IED/UDP/08/2025-26
Open Tender
Electrical Works
Percentage
45 days
KARBOOK SUB-DIVISIONAL HOSPITAL
REFERED TO TENDER DOCUMENTS
2 documents required · 2 mandatory
₹1,000
₹15,506
Yes
26 Sept 2025
11 Jul 2025
29 Jul 2025
11 Jul 2025
29 Jul 2025
11 Jul 2025
11 Jul 2025 - 18 Jul 2025
eProcurement System of Government of Tripura Created By: Buddha Jamatia Created Date/Time: 30-Jul-2025 04:52 PM Tender Title: EE-IED/ UDP/28/2025-26 Tender ID: 2025_CEPWD_63720_1
Tender Inviting Authority: Executive Engineer, Internal Electrification Division, PWD(Buildings), Udaipur, Gomati Tripura.
Name of Work: Repair and maintenance of electrical installation of old Hospital building attached to Karbook Sub-Divisional Hospital, Karbook, Gomati District, Tripura.
Contract No: EE-IED/UDP/28/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANKAR BANIK (GSTN-16AHIPB9577C2ZA) BID ID -183782 775307.00 1.53 787169.20 Seven Lakh Eighty Seven Thousand One Hundred and Sixty Nine
2.00 UTTAM BANIK (GSTN-NA) BID ID -183766 775307.00 9.45 848573.51 Eight Lakh Fourty Eight Thousand Five Hundred and Seventy Three
3.00 RAJESH DEBNATH (GSTN-16AXWPD7086J1ZR) BID ID -183673 775307.00 -17.00 643504.81 Six Lakh Fourty Three Thousand Five Hundred and Four
4.00 Satyajit Saha (GSTN-NA) BID ID -183725 775307.00 11.50 864467.31 Eight Lakh Sixty Four Thousand Four Hundred and Sixty Seven
Lowest Amount Quoted BY: RAJESH DEBNATH(643504.81)
BOQ Summary Details Tender Title: EE-IED/ UDP/28/2025-26 Tender ID: 2025_CEPWD_63720_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH DEBNATH (BID ID -183673) 643504.81 L1
2 SANKAR BANIK (BID ID -183782) 787169.20 L2
3 UTTAM BANIK (BID ID -183766) 848573.51 L3
4 Satyajit Saha (BID ID -183725) 864467.31 L4
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finance_64820.pdf
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